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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Karveer
Village Panchayat & Equivalent :
Khupire
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/09/2019
Voucher No
OWN/2019-20/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,102
Particulars
PRACHAR PRASIDDHI, VAHATUK, DAVANDI DENE, 15 TAKKE KAMACHI RAKHUN THEVLELI GST, 15 TAKKE KAMACHI SURKSHA THEV, TALAYAJAVALIL GHAN KADHANE JCB BHADE, SHIRDI SARPANCH PARISHAD KHARCH V PRAVAS BHATTA,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
ratnakerbank1416
Cheque No :
524996
Cheque Date :
04/06/2019
48,102
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:36:16 AM.
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